on 04-26-2014 1:30 PM
Dear SAP Gurus,
I have a requirement. We have some materials and this materials are either delivered by Company itself or sometimes by Vendors. Now the requirement is whenever this material is not there in the stock, system should automatically triggered Third Party Sales.
How can we achieve this requirement? Plz assist me in this.
Thanks.
Regards,
Tiwari
If your requirement is when the confirmed quantity is Zero--then system should convert this item to Third party item(may be TAS) and see to it that customer should get the stock without any hurdle.(please correct if i am wrong)
So you can put the same logic at exit level in MV45AFZZ (userexit_VBAP****--sorry currently dont have SAP system with me)
and your Abaper can help in this.
Phanikumar
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Normally in that case, what the seller will do is they order directly on the vendor, inward the material and process sales activities. Can you reconfirm your client is not following this practice which is predominantly being followed in all manufacturing industries?
G. Lakshmipathi
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